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<br />RECONCILIATION CHANGE ORDER <br /> <br />PROJECT NAME: 24" RCCP WATER TRANSMISSION LINE <br />CONTRACTOR: BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC. <br />ADDRESS: P.O. BOX 278, BRASHEAR, TEXAS 75420 <br />PHONE NO.: 903-885-0006 <br /> <br />DATE: <br />PROJECT: <br /> <br />13-Jul-2004 <br />PARIS 82-49 <br />BWR 2002140 <br /> <br />ITEM ITEM UNIT OF CONTRACT COMPLETE OVERRUNI UNIT INCREASEI <br />NO. DESCRIPTION MEASURE QUANTITY TO DATE 'UNDERRUN PRICE (DECREASE) <br />550-8 6-FT Wood Privacv Fence LF 50.00 (50.00) $5.50 ($275.00) <br />2005-A Select Material - 24" RCCP CY 4,225.00 3,939.20 (285.80) $6.05 ($1,729.09) <br />2005-B Select Material - 6" Wtr & 6" Swr CY 825.00 860.00 35.00 $6.05 $211.75 <br />2005-C Select Material - 6" Water CY 270.00 367.02 97.02 $6.05 $586.97 <br /> <br />BID ALTERNATE NO.1 <br /> <br /> <br /> <br />2,550.00 3,300.00 <br /> <br />750.00 <br /> <br />$7.30 <br /> <br />$5,475.00 <br /> <br />Flexible Base (8" - 16th Street <br /> <br />TOTAL CONTRACT INCREASE I (DECREASE) - CONTRACT <br /> <br />$14,513.75 <br /> <br />CHANGE ORDER NO.1 ADDITIONS <br /> <br />5001A Hanson Concrete Products, Inc. LS 1.00 1.00 0.00 $3,600.00 $0.00 <br /> Professional Services of <br />5001B TOW Services, Inc. (Basic) LS 1.00 1.00 0.00 $9,802.48 $0.00 <br /> Professional Services of <br />5001C TOW Services, Inc. (Emeraency) LS 1.00 1.00 0.00 $44,301.00 $0.00 <br /> Contractor Labor & Equipment <br />50010 for Emeraency Services LS 1.00 1.00 0.00 $20,290.00 $0.00 <br /> Furnish <br />2022-F 18" Cut-in Valve (24" RCCP) EA 2.00 2.00 0.00 $5,472.30 $0.00 <br /> <br />CHANGE ORDER NO.2 ADDITIONS <br /> <br /> Furnish & Install <br />5002A Storm Sewer Cleanout EA 2.00 2.00 0.00 $330.00 $0.00 <br /> Furnish & Install 12" SOR-35 <br />5002B PVC Storm Pioe and Connections LF 498.00 442.00 (56.00) $5.00 ($280.00\ <br />5002C Furnish & Install Grate Inlets EA 3.00 2.00 (1.00) $700.00 ($700.00\ <br />50020 Flowable Fill CY 60.00 102.50 42.50 $77.00 $3,272.50 <br /> <br />CHANGE ORDER NO.3 ADDITIONS <br /> <br />5003A Cement Ton 25.00 27.03 2.03 $100.00 $203.00 <br />50038 Cement Treat Existing Material SY 2,200.00 2,000.00 (200.00) $1.75 ($350.00) <br /> I TOTAL CONTRACT INCREASE I (DECREASE) - CHANGE ORDERS $2,145.50 <br /> <br />PAGE50F6 <br /> <br />7/14/2004 <br />